Tax Account 016-042-11

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Owners

P & C PROPERTIES INC
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	016-042-11
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-042-11

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$906.90
Total	$906.90
Paid	$906.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$906.90

Total

$906.90

Paid

$906.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$228.90	$0.00	$0.00	$228.90	$228.90	$0.00
2	10/05/2026	10/16/2026	Paid	$226.00	$0.00	$0.00	$226.00	$226.00	$0.00
3	01/04/2027	01/15/2027	Paid	$226.00	$0.00	$0.00	$226.00	$226.00	$0.00
4	03/01/2027	03/12/2027	Paid	$226.00	$0.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$907.07	$0.00	$0.00	$907.07	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$905.92	$0.00	$0.00	$905.92	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$845.31	$0.00	$0.00	$845.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$788.37	$0.00	$0.00	$788.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$788.78	$0.00	$0.00	$788.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$787.38	$0.00	$0.00	$787.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,473.15	$0.00	$0.00	$1,473.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,403.04	$0.00	$0.00	$1,403.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,346.53	$0.00	$0.00	$1,346.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,312.45	$0.00	$0.00	$1,312.45	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	P & C PROPERTIES INC CHECK 1166	$-906.90	$0.00
07/15/2026	BILL	P & C PROPERTIES INC	$906.90	$906.90
11/24/2025	PAYMENT	P&C PROPERTIES INC CHECK 1164	$-452.00	$0.00
10/10/2025	PAYMENT	PC PROPERTIES PNP WF - 183837427	$-226.00	$452.00
08/19/2025	PAYMENT	PHILIP VINCENT TRS E COWEE PNP WF - 181146064	$-229.07	$678.00
07/11/2025	BILL	P & C PROPERTIES INC	$907.07	$907.07
03/06/2025	PAYMENT	P&C PROPERTIES INC CHECK 1159	$-226.00	$0.00
01/08/2025	PAYMENT	P&C PROPERTIES INC CHECK 1158	$-226.00	$226.00
10/17/2024	PAYMENT	P&C PROPERTIES INC CHECK 1155	$-226.00	$452.00
08/14/2024	PAYMENT	P&C PROPERTIES INC CHECK 1154	$-227.92	$678.00
07/16/2024	BILL	P & C PROPERTIES INC	$905.92	$905.92
11/21/2023	PAYMENT	P&C PROPERTIES, INC CHECK 1150	$-422.00	$0.00
10/05/2023	PAYMENT	P & C PROPERTIES INC CHECK 1143	$-211.00	$422.00
09/05/2023	PAYMENT	P & C PROPERTIES CHECK 1142	$-212.31	$633.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-8.49	$845.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.49	$853.80
07/17/2023	BILL	P & C PROPERTIES INC	$845.31	$845.31
08/18/2022	PAYMENT	PC PROPERTIES INC PNP PNP - 119579159	$-788.37	$0.00
07/15/2022	BILL	P & C PROPERTIES INC	$788.37	$788.37
08/21/2021	PAYMENT	PC PROPERTIES PNP PNP - 99149804	$-788.78	$0.00
07/14/2021	BILL	P & C PROPERTIES INC	$788.78	$788.78
08/19/2020	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1115	$-787.38	$0.00
07/09/2020	BILL	P & C PROPERTIES INC	$787.38	$787.38
08/20/2019	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1108	$-1,473.15	$0.00
07/10/2019	BILL	P & C PROPERTIES INC	$1,473.15	$1,473.15
01/03/2019	PAYMENT	P & C PROPERTIES CHECK NUM: 1102	$-700.00	$0.00
10/08/2018	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1100	$-350.00	$700.00
08/27/2018	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1099	$-353.04	$1,050.00
07/10/2018	BILL	P & C PROPERTIES INC	$1,403.04	$1,403.04
01/03/2018	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1093	$-672.00	$0.00
10/04/2017	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1091	$-336.00	$672.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1090	$-338.53	$1,008.00
09/27/2017	AMENDMENT	waive penalty	$-13.54	$1,346.53
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1090	$338.53	$1,360.07
09/01/2017	VOID	P & C PROPERTIES CHECK NUM: 1090	$-338.53	$1,021.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.54	$1,360.07
07/10/2017	BILL	P & C PROPERTIES INC	$1,346.53	$1,346.53
03/14/2017	PAYMENT	P&C PROPERTIES INC CHECK NUM: 1084	$-327.00	$0.00
01/13/2017	PAYMENT	P&C PROPERTIES INC CHECK NUM: 1083	$-327.00	$327.00
10/07/2016	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1080	$-327.00	$654.00
08/23/2016	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1079	$-331.45	$981.00
07/11/2016	BILL	P & C PROPERTIES INC	$1,312.45	$1,312.45
08/26/2015	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1073	$-1,312.35	$0.00
07/07/2015	BILL	P & C PROPERTIES INC	$1,312.35	$1,312.35
03/12/2015	PAYMENT	P&C PROPERTIES, INC CHECK NUM: 1067	$-327.00	$0.00
01/16/2015	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1066	$-327.00	$327.00
10/17/2014	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1062	$-327.00	$654.00
08/26/2014	PAYMENT	PHILLIP COWEE CHECK BANK: PNP INTERNET NUM: 14884111	$-331.20	$981.00
07/08/2014	BILL	P & C PROPERTIES INC	$1,312.20	$1,312.20
08/29/2013	PAYMENT	P & C PROPERTIES CHECK NUM: 1017	$-1,307.93	$0.00
07/08/2013	BILL	P & C PROPERTIES INC	$1,307.93	$1,307.93
09/05/2012	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1007	$-1,255.24	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-12.65	$1,255.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.65	$1,267.89
07/10/2012	BILL	P & C PROPERTIES INC	$1,255.24	$1,255.24
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 561 GUARD	$-3,233.64	$0.00
03/30/2012	INTEREST	Monthly Interest	$10.24	$3,233.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.78	$3,223.40
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$3,130.62
03/01/2012	INTEREST	Monthly Interest	$10.24	$3,063.52
01/31/2012	INTEREST	Monthly Interest	$10.24	$3,053.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.17	$3,043.04
01/03/2012	INTEREST	Monthly Interest	$10.24	$2,987.87
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$2,977.63
12/01/2011	INTEREST	Monthly Interest	$10.24	$2,966.45
11/01/2011	INTEREST	Monthly Interest	$10.24	$2,956.21
10/18/2011	AMENDMENT	Title Search	$100.00	$2,945.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.67	$2,845.97
10/03/2011	INTEREST	Monthly Interest	$10.24	$2,815.30
09/01/2011	INTEREST	Monthly Interest	$10.24	$2,805.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.30	$2,794.82
07/08/2011	BILL	COF CAPITAL FUND I, LLC	$1,225.45	$2,782.52
07/08/2011	INTEREST	Monthly Interest	$10.24	$1,557.07
07/05/2011	INTEREST	Monthly Interest	$10.24	$1,546.83
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,536.59
06/06/2011	INTEREST	Monthly Interest	$102.15	$1,521.59
04/29/2011	INTEREST	Monthly Interest	$0.03	$1,419.44
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,419.41
04/01/2011	INTEREST	Monthly Interest	$0.03	$1,413.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$85.78	$1,413.84
03/01/2011	INTEREST	Monthly Interest	$0.03	$1,328.06
02/01/2011	INTEREST	Monthly Interest	$0.03	$1,328.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.17	$1,328.00
01/04/2011	INTEREST	Monthly Interest	$0.03	$1,272.83
12/01/2010	INTEREST	Monthly Interest	$0.03	$1,272.80
11/01/2010	INTEREST	Monthly Interest	$0.03	$1,272.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.67	$1,272.74
10/01/2010	INTEREST	Monthly Interest	$0.03	$1,242.07
09/01/2010	INTEREST	Monthly Interest	$0.03	$1,242.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.30	$1,242.01
08/24/2010	INTEREST	Monthly Interest	$0.03	$1,229.71
07/08/2010	BILL	COF DAYTON LAND 125P LLC	$1,225.45	$1,229.68
07/02/2010	INTEREST	Monthly Interest	$0.03	$4.23
07/02/2010	INTEREST	Monthly Interest	$0.03	$4.20
06/01/2010	INTEREST	Monthly Interest	$0.26	$4.17
05/04/2010	PAYMENT	COF CAPITAL FUND I LLC CHECK BANK: B OF A NUM: 1312	$-2,906.36	$3.91
05/04/2010	AMENDMENT	Remove interest - postmark	$-3.91	$2,910.27
05/03/2010	INTEREST	Monthly Interest	$3.91	$2,914.18
03/31/2010	INTEREST	Monthly Interest	$3.91	$2,910.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$142.06	$2,906.36
03/01/2010	INTEREST	Monthly Interest	$3.91	$2,764.30
02/01/2010	INTEREST	Monthly Interest	$3.91	$2,760.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$91.34	$2,756.48
01/04/2010	INTEREST	Monthly Interest	$3.91	$2,665.14
12/01/2009	INTEREST	Monthly Interest	$3.91	$2,661.23
11/03/2009	INTEREST	Monthly Interest	$3.91	$2,657.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.77	$2,653.41
10/05/2009	INTEREST	Monthly Interest	$3.91	$2,602.64
09/01/2009	INTEREST	Monthly Interest	$3.91	$2,598.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.34	$2,594.82
08/03/2009	INTEREST	Monthly Interest	$3.91	$2,574.48
07/06/2009	BILL	COF CAPITAL FUND I LLC	$2,029.41	$2,570.57
07/01/2009	INTEREST	Monthly Interest	$3.91	$541.16
07/01/2009	INTEREST	Monthly Interest	$3.91	$537.25
06/01/2009	INTEREST	Monthly Interest	$39.08	$533.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$494.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.76	$487.76
01/21/2009	PAYMENT	R & B LAND INVESTMENTS, LLC CHECK BANK: 11-24 NUM: 399706555	$-3,118.20	$469.00
01/21/2009	AMENDMENT	Remove penalty - postmark	$-84.61	$3,587.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$84.61	$3,671.81
01/05/2009	INTEREST	Monthly Interest	$10.85	$3,587.20
12/01/2008	INTEREST	Monthly Interest	$10.85	$3,576.35
11/03/2008	INTEREST	Monthly Interest	$10.85	$3,565.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.05	$3,554.65
10/01/2008	INTEREST	Monthly Interest	$10.85	$3,507.60
09/02/2008	INTEREST	Monthly Interest	$10.85	$3,496.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.88	$3,485.90
08/04/2008	INTEREST	Monthly Interest	$10.85	$3,467.02
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,879.09	$3,456.17
07/01/2008	INTEREST	Monthly Interest	$10.85	$1,577.08
07/01/2008	INTEREST	Monthly Interest	$10.85	$1,566.23
06/02/2008	INTEREST	Monthly Interest	$108.50	$1,555.38
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,446.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.12	$1,440.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.40	$1,362.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.36	$1,319.36
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-437.93	$1,302.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$1,739.93	$1,739.93
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-402.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-402.00	$402.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-402.00	$804.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-404.88	$1,206.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$1,610.88	$1,610.88
08/16/2005	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 8255	$-1,491.58	$0.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$1,491.58	$1,491.58
01/27/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 721300475	$-1,610.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$67.15	$1,610.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.36	$1,543.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.01	$1,506.24
07/08/2004	BILL	CENTURY OAK LAND CO	$1,491.23	$1,491.23
04/19/2004	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 649	$-150.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.79	$150.65
02/06/2004	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 590	$-150.65	$144.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.79	$295.51
11/17/2003	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 542	$-150.65	$289.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.79	$440.37
08/12/2003	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 469	$-144.87	$434.58
07/18/2003	BILL	CENTURY OAK LAND CO	$579.45	$579.45
01/22/2003	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 31650	$-140.00	$0.00
12/09/2002	PAYMENT	KOVACK, LARRY & BETTY CHECK BANK: 11-49 NUM: 1339	$-140.00	$140.00
09/24/2002	PAYMENT	KOVACK, LARRY & BETTY CHECK BANK: 11-49 NUM: 1308	$-140.00	$280.00
08/08/2002	PAYMENT	KOVACK, LARRY J CHECK BANK: 11-49 NUM: 1281	$-140.48	$420.00
07/12/2002	BILL	KOVACK, LARRY & BETTY	$560.48	$560.48
02/13/2002	PAYMENT	KOVACK, LARRY & BETTY CHECK BANK: 11-49 NUM: 1169	$-143.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$143.38
12/24/2001	PAYMENT	KOVACK, LARRY & BETTY CHECK BANK: 11-49 NUM: 1145	$-137.65	$143.16
11/26/2001	PAYMENT	KOVACK, LARRY & BETTY CHECK BANK: 11-49 NUM: 1124	$-137.65	$280.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.51	$418.46
08/21/2001	PAYMENT	KOVACK, LARRY J. CHECK BANK: 11-49 NUM: 1069	$-137.87	$412.95
07/12/2001	BILL	KOVACK, LARRY & BETTY	$550.82	$550.82
02/20/2001	PAYMENT	KOVACK, LARRY & BETTY CHECK BANK: 11-49 NUM: 975	$-134.85	$0.00
12/14/2000	PAYMENT	KOVACK, LARRY & BETTY CHECK BANK: 11-49 NUM: 949	$-134.85	$134.85
09/22/2000	PAYMENT	KOVACK, LARRY & BETTY CHECK BANK: 11-49 NUM: 910	$-134.85	$269.70
08/18/2000	PAYMENT	KOVACK, LARRY J CHECK BANK: 11-49 NUM: 891	$-135.07	$404.55
07/17/2000	BILL	KOVACK, LARRY & BETTY	$539.62	$539.62
03/09/2000	PAYMENT	KOVACK, LARRY J. CHECK BANK: 11-49 NUM: 818	$-142.46	$0.00
01/10/2000	PAYMENT	KOVACK, LARRY & BETTY CHECK BANK: 11-49 NUM: 789	$-142.46	$142.46
10/15/1999	PAYMENT	KOVACK, LARRY & BETTY CHECK BANK: 11-49/890 NUM: 755	$-142.46	$284.92
08/26/1999	PAYMENT	KOVACK, LARRY & BETTY CHECK BANK: 11-49 NUM: 725	$-142.70	$427.38
07/17/1999	BILL	KOVACK, LARRY & BETTY	$570.08	$570.08
02/25/1999	PAYMENT	KOVACK, LARRY & BETTY CHECK	$-126.65	$0.00
12/21/1998	PAYMENT	KOVACK, LARRY & BETTY CHECK	$-126.65	$126.65
10/08/1998	PAYMENT	KOVACK, LARRY & BETTY CHECK	$-126.65	$253.30
08/25/1998	PAYMENT	KOVACK, LARRY & BETTY CHECK	$-126.83	$379.95
07/13/1998	BILL	KOVACK, LARRY & BETTY	$506.78	$506.78
03/03/1998	PAYMENT	KOVACK, LARRY & BETTY CORK: B	$-130.80	$0.00
01/26/1998	PAYMENT	KOVACK, LARRY & BETTY CHECK	$-125.77	$130.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.03	$256.57
10/03/1997	PAYMENT	KOVACK, LARRY & BETTY CHECK	$-125.77	$251.54
08/05/1997	PAYMENT	KOVACK, LARRY & BETTY CHECK	$-125.95	$377.31
07/14/1997	BILL	KOVACK, LARRY & BETTY	$503.26	$503.26
03/11/1997	PAYMENT	KOVACK, LARRY & BETTY	$-125.08	$0.00
01/15/1997	PAYMENT	KOVACK, LARRY & BETTY	$-125.08	$125.08
09/30/1996	PAYMENT	KOVACK, LARRY & BETTY	$-125.08	$250.16
08/30/1996	PAYMENT	KOVACK, LARRY & BETTY	$-125.22	$375.24
07/18/1996	BILL	KOVACK, LARRY & BETTY	$500.46	$500.46